cajmsaini.com


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IMPORTANT DATES : > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2026 > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. : 20/08/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. : 20/08/2026 > Deposit of GST under QRMP scheme for July . : 25/08/2026 > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2026 > Deposit of TDS on payment made for purchase of property in July. : 30/08/2026 > Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2026 > Deposit of TDS on certain payments made by individual/HUF for July. : 30/08/2026 > Deposit of TDS on Virtual Digital Assets for July. : 30/08/2026 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2026 > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2026 > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 31/08/2026 > Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug. : 31/08/2026 > Filing ITR by business assessees without audit for AY 26-27. : 31/08/2026

Welcome to J. M. Saini & Co.

J. M. Saini & Co. is a Chartered Accountant firm which has been established in 1994 and its registered office is situated at Jaipur, Rajasthan (India). The firm has been set up by a young, enthusiastic, highly skilled and motivated member of the CA Institute who has taken experience from top consulting firms and is extensively experienced in his chosen field of Accounting, Auditing, Taxation, Assurance and Business Advisory Services to various clients. The firm is dedicated towards adding values continuously and optimizing the benefits accruing to the clients.

OUR VISION

Our vision is to convert our firm into full fledged digital platform for all the services by 2021 and make whole office paperless which can be accessed from anywhere and anytime in the world.

OUR VALUES

At J. M. Saini & Co. we provide all services with quality, highest standards of ethics, moral and value addition to our clients. We work as "Partner in Growth and Success" and deliver services in time with transparent communication

OUR MISSION

Our Mission is to provide clients with a "One Stop Solution" for all their Business, financial and regulatory requirements. We focus on providing experienced, expert and efficient advice to our clients within prevailing legal framework.

CA J. M. Saini Chartered Accountants

J. M. Saini is a member of the Institute of Chartered Accountants of India (ICAI) since 1994. He possess vast knowledge and experience in the area of planning and startup strategy of business, Accounting and Auditing, Direct and Indirect Taxation, Financial Planning and Data Analysis, Various Regulatory Compliance, Corporate Law Matters, Advisory Services, etc. of small to large sized business setups of Companies, Partnership firms, Limited Liability Partnership, Trusts, Societies, etc. He is expert in handling direct and indirect tax matters, Company Law Matters and other legal compliance.

Our Services

Business Registration

Corporate Governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices...

Accounting and Auditing

Cloud Based Accounting, Tax Audit, GST Audit, Statutory Audit, Internal Audit, Bank Audit, Stock Audit, Management Audit, etc.

Taxation

Filing of GST Returns, Assessments under under GST Act, Compliance of various notices under GST Act, issue of refunds, etc.

Corporate Law

Preparation of Financial Statements as per Schedule III of the Act, Corporate filing of various forms, Preparation of Minute Book

Advisory Service

Providing of any type of consultancy regarding business start-ups, Business and capital structure, planning, controlling, financing..

Financial Services

Project Finance from any financial Institution. Financial Data Analysis and Ratio Analysis. Preparation of Project Reports...

e-Pathshala

Learning platform available to our valuable clients, site members and Office Team Members. In this section, we provide the explanation of the provisions of Act and Rules thereof in simplified way through description, lecture, diagram, and video on the topic for the benefit of our valuable clients and members